WA
Regular Public School District
19 Schools
Central Kitsap School District
Bremerton, WA 98311
•
Kitsap County
•
19 Operating Schools
(360) 662-3100
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,116 students
Total Revenue
$258,616,000
Total Expenditure
$244,447,000
Classroom Instruction
$120,361,000
Outstanding Debt
$154,735,000
Revenue Sources
| State Government Funds | $170,291,000 | 65.8% | |
| Local Taxes & Fees | $41,963,000 | 16.2% | |
| Federal Aid | $46,362,000 | 17.9% | |
| Total Revenue | $258,616,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $120,361,000 | 49.2% | |
| Support Services | $70,726,000 | 28.9% | |
| Capital Outlays | $36,668,000 | 15% | |
| Other / Operations | $16,692,000 | 6.8% | |
| Total Expenditure | $244,447,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,265
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,116 | $258,616,000 | $244,447,000 | $120,361,000 | $36,668,000 | $154,735,000 |
| FY 2023 | 11,206 | $217,397,000 | $237,017,000 | $121,426,000 | $31,018,000 | $162,930,000 |
| FY 2022 | 11,274 | $224,603,000 | $215,859,000 | $113,481,000 | $22,423,000 | $177,160,000 |
| FY 2021 | 11,124 | $218,428,000 | $212,205,000 | $101,115,000 | $39,028,000 | $177,160,000 |
| FY 2020 | 11,869 | $215,909,000 | $212,772,000 | $107,905,000 | $29,313,000 | $183,480,000 |